KATHRYN D MARKLEY PARENT TEACHER ORGANIZATION: Form 990EZ, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- KATHRYN D MARKLEY PARENT TEACHER ORGANIZATION (EIN 37-1423635)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2024-10-16
- IRS object ID
- 202412909349200231
- Schema version
- 2023v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-10-16T08:35:10-07:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 232749861 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KIELY & KIELY PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 147 W Lancaster Ave | AddressLine1Txt |
| City | Paoli | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19301 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 371423635 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KATHRYN D MARKLEY PARENT TEACHER ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | KATH | BusinessNameControlTxt |
| Phone | 6106441790 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 354 SWEDESFORD ROAD | AddressLine1Txt |
| City | MALVERN | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19355 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Danning Song | PersonNm |
| Person Title | CO-PRESIDENT | PersonTitleTxt |
| Phone | 6106441790 | PhoneNum |
| Signature | 2024-08-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Joseph P Kiely | PreparerPersonNm |
| PTIN | P01041316 | PTIN |
| Phone | 4843218580 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | WWW.GVSD.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $83,425 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $58,560 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $0 | ProgramServiceRevenueAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Investment Income | $0 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | $0 | GainOrLossFromSaleOfAssetsAmt |
| Fundraising Gross Income | $19,527 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $6,981 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $12,546 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $5,338 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $3,532 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $1,806 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $72,912 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $39,285 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $450 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $235 | OtherExpensesTotalAmt |
| Total Expenses | $39,970 | TotalExpensesAmt |
| Excess Or Deficit For Year | $32,942 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $112,649 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $145,591 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $112,649 | BOYAmt |
| EOY | $145,591 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $112,649 | BOYAmt |
| EOY | $145,591 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $112,649 | BOYAmt |
| EOY | $145,591 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | SUPPORT ELEMENTARY SCHOOL EDUCATION | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | HELD ONGOING EVENTS WHICH ENHANCED ELEMENTARY SCHOOLEDUCATION PROCESS AND EXPERIENCE FOR K.D. MARKLEYSTUDENTS AND FAMILIES IN THE GREAT VALLEY SCHOOL DISTRICT. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $0 | GrantsAndAllocationsAmt |
| Program Service Expenses | $39,285 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $39,285 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| DANNING SONG | ||||
| CO-PRESIDENT | 1.00 | $0 | $0 | $0 |
| STEPHANIE TRUSKOLASKI | ||||
| CO-PRESIDENT | 1.00 | $0 | $0 | $0 |
| KAREN BUTOW | ||||
| CO-TREASURER | 1.00 | $0 | $0 | $0 |
| RIGERTA HYSI | ||||
| CO-TREASURER | 1.00 | $0 | $0 | $0 |
| ELIZABETH MULHERIN | ||||
| VP | 1.00 | $0 | $0 | $0 |
| CHELSEA JACOBS | ||||
| VP | 1.00 | $0 | $0 | $0 |
| KRISTIN WEINRICK | ||||
| VP | 1.00 | $0 | $0 | $0 |
| ERICA SCHNEIDER | ||||
| RECORDER | 1.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Initiation Fees And Cap Contri | $0 | InitiationFeesAndCapContriAmt |
| Gross Receipts For Public Use | $0 | GrossReceiptsForPublicUseAmt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TREASURER | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 354 SWEDESFORD ROAD | AddressLine1Txt |
| City | MALVERN | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19355 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6106441790 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
| Other Support Sum | $0 | OtherSupportSumAmt |
| Public Support CY170 | 0 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $716 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $27,595 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $63,030 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $44,204 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $58,560 | CurrentTaxYearAmt |
| Total | $194,105 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,775 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,320 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,241 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,248 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,338 | CurrentTaxYearAmt |
| Total | $43,922 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $660 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,531 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,093 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,527 | CurrentTaxYearAmt |
| Total | $37,811 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,491 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $38,575 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $77,802 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $71,545 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $83,425 | CurrentTaxYearAmt |
| Total | $275,838 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $275,838 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $618 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $439 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $293 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $1,350 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $618 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $439 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $293 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $1,350 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $277,188 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99510 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99340 | PublicSupportPY509Pct |
| Investment Income CY | 0.00490 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00660 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | COLOR RUN | Event1Nm |
| Gross Receipts Event1 | $19,527 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $0 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $19,527 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $6,981 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $19,527 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $0 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $19,527 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $6,981 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $6,981 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $12,546 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990EZ, Part I, Line 10 | SCHOOL SUPPORT - VARIOUS; TEACHER & SCHOOL SUPPORT; KATHERYN D MARKLEY ELEMENTARY SCHOOL: 354 SWEDESFORD ROAD, MALVERN, PA, 19355; ELEMENTARY SCHOOL, 38585. |
| Form 990EZ, Part I, Line 10 | DONATIONS - COMMUNITY AND SCHOOL SUPPORT; DONATIONS; : , , , ; , 200. |
| Form 990EZ, Part I, Line 10 | SCHOLARSHIPS; SCHOLARSHIPS; : , , , ; , 500. |
| Form 990EZ, Part I, Line 16 | WEBSITE 225. |
| Form 990EZ, Part I, Line 16 | BANK FEE 10. |
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